Itc on capital goods and reversal

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129 Points Posted on 25 October 2018

I have bought captial good on Feb and claimed ITC in Sept only. 

I have claimed ITC as full in Sept GSTR 3B and show split in GSTR 2 later. 

Or I should show month wise allowed ITC on every month 3B. 

Also in case if I have reverse some ITC of Feb month which I claimed in Sept, Interest should be calculated from sept or Feb. 

Thanks in advance

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On 25 October 2018 at 23:45 Report
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11239 Points Posted on 26 October 2018
No need to file GSTR2 as it is currently deffered.
ITC can be fully claimed in a month.

You reversed ITC in feb and claimed in Sep. Interest to be calculated from Sep or feb????
Please mention the year and brief the query?
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On 26 October 2018 at 08:33

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